FA259520D0001↗
Monkton, Inc. received this contract vehicle from Fa2518 Ussf Spoc/Saio, Department of the Air Force: $0 obligated so far for it and telecom - teleprocessing, timeshare, cloud computing, and high performance computing. Its period of performance ended 2025-10-01.
Key facts · data as of Oct 23, 2026
- Recipient
- Monkton, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa2518 Ussf Spoc/Saio (FA2518)
- Obligated to date
- $0
- Potential value
- $500.00M
- Ends
- 2025-10-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA259520D0001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_FA259520D0001_9700
Monkton, Inc.: all federal awards · Department of Defense: spending · Fa2518 Ussf Spoc/Saio: what it buys
COVID-19, SBIR PHASE III FOR NIAP COMPLIANT MOBILE APP CREATION. PROVIDE DOD WITH FULL RANGE OF SUPPORT SERVICE TO ENABLE MISSION OPERATIONS TO BE CONDUCTED SECURELY ON MOBILE DEVICES AT THE TACTICAL EDGE.
What it is
- Product or service
- IT and Telecom - Teleprocessing, Timeshare, Cloud Computing, and High Performance Computing (PSC D305)
- Industry
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services (NAICS 518210)
- Contracting office
- Fa2518 Ussf Spoc/Saio (FA2518)
- Competition
- Full and open after exclusion of sources · 1 offer received
- Set-aside
- Small business
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- FA259520R0004
- Topics
- cloud, covid
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
21 orders worth $151.28M (current value). The largest:
- 2023H225F00146 · $28.45M · ends 2028-09-29
- 70RWMD24FRP000009 · $26.41M · ends 2026-05-04
- 70US0923F3OTH2699 · $22.79M · ends 2027-09-20
- 91990025F0087 · $22.37M · ends 2027-06-18
- 70RDAD23FR0000038 · $11.10M · ends 2024-09-26
- 70RWMD23F00000016 · $11.08M · ends 2024-09-26
- 2023H225F00159 · $5.67M · ends 2027-09-29
- 70B06C23F00001145 · $3.98M · ends 2025-12-31
- 70RDAD23FR0000040 · $3.33M · ends 2027-05-18
- W912DY25FA193 · $3.16M · ends 2027-09-25
- 15JA0524F00000284 · $2.87M · ends 2027-09-29
- FA701424F0250 · $1.92M · ends 2025-09-30
- W912DY25F0038 · $1.65M · ends 2027-01-30
- FA248723FA081 · $1.25M · ends 2024-03-07
- 70B06C25F00000972 · $1.18M · ends 2026-09-28
- FA701423F0397 · $1.12M · ends 2024-09-26
- FA701424F0352 · $1.03M · ends 2025-09-05
- FA830723FB006 · $862.0K · ends 2023-12-31
- HDTRA124F0042 · $682.5K · ends 2026-09-19
- FA252125F0280 · $300.0K · ends 2026-05-31
- HQ003425FE496 · $70.0K · ends 2025-12-15
Every action
1 action since 2024-03-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-03-12 | P00004 | Supplemental agreement (work within scope) | $0 | SBIR PHASE III FOR NIAP COMPLIANT MOBILE APP CREATION. PROVIDE FEDERAL GOVERNMENT CUSTOMER WITH FULL RANGE OF SUPPORT SERVICE TO ENABLE MISSION OPERATIONS TO BE CONDUCTED SECURELY ON MOBILE DEVICES AT THE TACTICAL EDGE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗